Philomusica Of Delaware Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,214 | 34,290 | 28,924 | 32.7 | — |
| 2016 | 63,370 | 63,631 | −261 | 17.6 | — |
| 2017 | 69,648 | 64,210 | 5,438 | 12.6 | — |
| 2018 | 80,218 | 79,227 | 991 | 10.4 | — |
| 2019 | 91,382 | 70,931 | 20,451 | 15.0 | — |
| 2020 | 55,563 | 61,442 | −5,879 | 16.2 | — |
| 2021 | 39,026 | 43,368 | −4,342 | 21.7 | — |
| 2022 | 42,414 | 53,657 | −11,243 | 15.1 | — |
| 2023 | 84,025 | 73,652 | 10,373 | 12.7 | — |
In its most recent public year (2023), this organization brought in $10,373 more than it spent. Its reserves stood at about 12.7 months of spending, down from 32.7 in 2015.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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